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Invoicing
INV-2949Paid
Riverside Villas
Panel Upgrade — 400A Service + Surge Protection, Riverside Villas
$5,185
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2949
PAID
Bill to
Riverside Villas
Camille Nakamura
318 Sawgrass Reach Dr, Largo, FL 33652
IssuedApr 26, 2024
DueMay 26, 2024
POPO-22633
Re: Panel Upgrade — 400A Service + Surge Protection, Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,106.78 | $2,106.78 |
| Labor | 1 lot | $2,522.45 | $2,522.45 |
| Permit and inspection fees | 1 ea | $194.02 | $194.02 |
Subtotal$4,823.25
Sales tax (7.50%)$361.74
Total due$5,184.99
Payment due by May 26, 2024. Thank you for your business.
Balance
- Invoice total
- $5,184.99
- Paid to date
- $5,184.99
- Balance due
- $0
- Terms
- Net 30 · due May 26, 2024
Payment history
- ACH transfer$5,184.99May 17, 2024 · PAY-6081
